Quarter Period Consolidated Statement Of Income

FIDEA Holdings Co. Ltd. - Filing #7257847

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Quarter period consolidated statement of income
Statement of income
Selling, general and administrative expenses
Selling, general and administrative expenses
1,532,000,000 JPY
1,353,000,000 JPY
Operating profit (loss)
1,380,000,000 JPY
1,373,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
93,000,000 JPY
101,000,000 JPY
Non-operating expenses
Interest expenses
95,000,000 JPY
87,000,000 JPY
Non-operating expenses
96,000,000 JPY
88,000,000 JPY
Ordinary profit (loss)
1,377,000,000 JPY
4,209,000,000 JPY
3,568,000,000 JPY
1,387,000,000 JPY
Extraordinary income
Extraordinary income
35,000,000 JPY
2,000,000 JPY
Extraordinary losses
Impairment losses
110,000,000 JPY
263,000,000 JPY
Extraordinary losses
384,000,000 JPY
472,000,000 JPY
Profit (loss) before income taxes
1,377,000,000 JPY
3,860,000,000 JPY
3,099,000,000 JPY
1,387,000,000 JPY
Income taxes - current
19,000,000 JPY
1,178,000,000 JPY
1,135,000,000 JPY
20,000,000 JPY
Income taxes - deferred
-2,000,000 JPY
-142,000,000 JPY
740,000,000 JPY
2,000,000 JPY
Income taxes
17,000,000 JPY
1,036,000,000 JPY
1,875,000,000 JPY
23,000,000 JPY
Profit (loss)
1,360,000,000 JPY
1,360,000,000 JPY
1,360,000,000 JPY
2,824,000,000 JPY
1,360,000,000 JPY
1,364,000,000 JPY
1,223,000,000 JPY
1,364,000,000 JPY
1,364,000,000 JPY
1,364,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
44,000,000 JPY
Profit (loss) attributable to owners of parent
2,816,000,000 JPY
2,816,000,000 JPY
2,816,000,000 JPY
1,178,000,000 JPY
1,178,000,000 JPY
1,178,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-12,748,000,000 JPY
-6,208,000,000 JPY
Deferred gains or losses on hedges
2,809,000,000 JPY
619,000,000 JPY
Remeasurements of defined benefit plans, net of tax
162,000,000 JPY
876,000,000 JPY
Other comprehensive income
-9,787,000,000 JPY
-4,712,000,000 JPY
Comprehensive income
-6,962,000,000 JPY
-3,489,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-6,970,000,000 JPY
-3,534,000,000 JPY
Comprehensive income attributable to non-controlling interests
7,000,000 JPY
45,000,000 JPY

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